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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : ICHAK
Fto No. : JH3416007020_130523APB_FTO_121449
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 DARU JH-16-007-019-003/110
(MEDHKURI KHURD) 		3416007000NRG24Z130520230335176 13/05/2023 BINA KUMARI 3416007WL008742 BINA KUMARI 00048 BKID0004847 270 270 Processed 15/05/2023 S38477445 BINA KUMARI BANK OF INDIA(508505)
SubTotal 270 270
2 DARU JH-16-007-019-003/104
(MEDHKURI KHURD) 		3416007000NRG24Z130520230335171 13/05/2023 BINDIYA KUMARI 3416007WL008742 BINDIYA KUMARI 00048 BKID0004938 270 270 Processed 15/05/2023 S38477445 VINDIYA KUMARI BANK OF INDIA(508505)
3 DARU JH-16-007-019-003/45
(MEDHKURI KHURD) 		3416007000NRG24Z130520230335189 13/05/2023 SHOBHA DEVI 3416007WL008742 SHOBHA DEVI 00048 BKID0004938 270 270 Rejected 15/05/2023 S38477445 Participant not mapped to the product
SubTotal 540 540
4 DARU JH-16-007-019-003/105
(MEDHKURI KHURD) 		3416007000NRG24Z130520230335172 13/05/2023 KAVITA DEVI 3416007WL008742 KAVITA DEVI 00048 BKID0004980 270 270 Processed 15/05/2023 S38477445 KABITA DEVI BANK OF INDIA(508505)
5 DARU JH-16-007-019-003/106
(MEDHKURI KHURD) 		3416007000NRG24Z130520230335173 13/05/2023 SATYAM KUMAR 3416007WL008742 SATYAM KUMAR 00048 BKID0004980 270 270 Processed 15/05/2023 S38477445 Satyam Kumar AIRTEL PAYMENTS BANK LIMITED(990288)
6 DARU JH-16-007-019-003/147
(MEDHKURI KHURD) 		3416007000NRG24Z130520230335179 13/05/2023 ANJANI DEVI 3416007WL008742 ANJANI DEVI 00048 BKID0004980 189 189 Processed 15/05/2023 S38477445 ANJALI KUMARI BANK OF INDIA(508505)
7 DARU JH-16-007-019-003/161
(MEDHKURI KHURD) 		3416007000NRG24Z130520230335182 13/05/2023 PAWAN KUMAR 3416007WL008742 PAWAN KUMAR 00048 BKID0004980 270 270 Processed 15/05/2023 S38477445 PAWAN KUMAR BANK OF INDIA(508505)
8 DARU JH-16-007-019-003/163
(MEDHKURI KHURD) 		3416007000NRG24Z130520230335184 13/05/2023 SUNIL KUAMR YADAV 3416007WL008742 SUNIL KUAMR YADAV 00048 BKID0004980 270 270 Processed 15/05/2023 S38477445 SUNIL KUMAR YADEV BANK OF INDIA(508505)
9 DARU JH-16-007-019-003/164
(MEDHKURI KHURD) 		3416007000NRG24Z130520230335185 13/05/2023 RAJIT KUMAR 3416007WL008742 RAJIT KUMAR 00048 BKID0004980 270 270 Processed 15/05/2023 S38477445 RANJIT KUMAR BANK OF INDIA(508505)
10 DARU JH-16-007-019-003/183
(MEDHKURI KHURD) 		3416007000NRG24Z130520230335186 13/05/2023 AMIT KUMAR 3416007WL008742 AMIT KUMAR 00048 BKID0004980 189 189 Processed 15/05/2023 S38477445 AMIT KUMAR BANK OF INDIA(508505)
11 DARU JH-16-007-019-003/192
(MEDHKURI KHURD) 		3416007000NRG24Z130520230335231 13/05/2023 MANISH KUMAR 3416007WL008743 MANISH KUMAR 00048 BKID0004980 270 270 Processed 15/05/2023 S38477445 MANISH KUMAR BANK OF INDIA(508505)
12 DARU JH-16-007-019-003/192
(MEDHKURI KHURD) 		3416007000NRG24Z130520230335232 13/05/2023 SUSHIL KUMAR 3416007WL008743 SUSHIL KUMAR 00048 BKID0004980 270 270 Processed 15/05/2023 S38477445 SUSHIL KUMAR BANK OF INDIA(508505)
13 DARU JH-16-007-019-003/194
(MEDHKURI KHURD) 		3416007000NRG24Z130520230335235 13/05/2023 AKASH KUMAR SINGH 3416007WL008743 AKASH KUMAR SINGH 00048 BKID0004980 270 270 Processed 15/05/2023 S38477445 AKASH KUMAR SINGH BANK OF INDIA(508505)
14 DARU JH-16-007-019-003/194
(MEDHKURI KHURD) 		3416007000NRG24Z130520230335234 13/05/2023 ALOK KUMAR SINGH 3416007WL008743 ALOK KUMAR SINGH 00048 BKID0004980 270 270 Processed 15/05/2023 S38477445 ALOK KUMAR SINGH BANK OF INDIA(508505)
15 DARU JH-16-007-019-003/195
(MEDHKURI KHURD) 		3416007000NRG24Z130520230335236 13/05/2023 ABHISHEK KUMAR 3416007WL008743 ABHISHEK KUMAR 00048 BKID0004980 270 270 Processed 15/05/2023 S38477445 ABHISEKH KUMAR BANK OF INDIA(508505)
16 DARU JH-16-007-019-003/198
(MEDHKURI KHURD) 		3416007000NRG24Z130520230335239 13/05/2023 KARTIK KUMAR 3416007WL008743 KARTIK KUMAR 00048 BKID0004980 270 270 Processed 15/05/2023 S38477445 KARTIK KUMAR BANK OF INDIA(508505)
17 DARU JH-16-007-019-003/201
(MEDHKURI KHURD) 		3416007000NRG24Z130520230335242 13/05/2023 TARUN DEVI 3416007WL008743 TARUN DEVI 00048 BKID0004980 270 270 Processed 15/05/2023 S38477445 TARUN DEVI BANK OF INDIA(508505)
18 DARU JH-16-007-019-003/202
(MEDHKURI KHURD) 		3416007000NRG24Z130520230335243 13/05/2023 ADARSH KUMAR SINGH 3416007WL008743 ADARSH KUMAR SINGH 00048 BKID0004980 270 270 Processed 15/05/2023 S38477445 ADARSH KUMAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
19 DARU JH-16-007-019-003/205
(MEDHKURI KHURD) 		3416007000NRG24Z130520230335244 13/05/2023 JUGAL RAM 3416007WL008743 JUGAL RAM 00048 BKID0004980 189 189 Processed 15/05/2023 S38477445 YUGAL RAM INDIA POST PAYMENTS BANK LIMITED(508528)
20 DARU JH-16-007-019-003/210
(MEDHKURI KHURD) 		3416007000NRG24Z130520230335245 13/05/2023 VIKRAM KUMAR YADAV 3416007WL008743 VIKRAM KUMAR YADAV 00048 BKID0004980 270 270 Processed 15/05/2023 S38477445 VIKRAM KUMAR YADAV BANK OF INDIA(508505)
21 DARU JH-16-007-019-003/354
(MEDHKURI KHURD) 		3416007000NRG24Z130520230335247 13/05/2023 SAVITA DEVI 3416007WL008743 SAVITA DEVI 00048 BKID0004980 270 270 Processed 15/05/2023 S38477445 SAVITA DEVI BANK OF INDIA(508505)
22 DARU JH-16-007-019-003/355
(MEDHKURI KHURD) 		3416007000NRG24Z130520230335248 13/05/2023 UMA DEVI 3416007WL008743 UMA DEVI 00048 BKID0004980 270 270 Processed 15/05/2023 S38477445 MRS UMA KUMARI STATE BANK OF INDIA(508548)
23 DARU JH-16-007-019-003/358
(MEDHKURI KHURD) 		3416007000NRG24Z130520230335250 13/05/2023 MAYA KUMARI 3416007WL008743 MAYA KUMARI 00048 BKID0004980 270 270 Processed 15/05/2023 S38477445 MAYA KUMARI D/O SANDEEP RAM BANK OF INDIA(508505)
24 DARU JH-16-007-019-003/371
(MEDHKURI KHURD) 		3416007000NRG24Z130520230335253 13/05/2023 ARTI DEVI 3416007WL008743 ARTI DEVI 00048 BKID0004980 270 270 Processed 15/05/2023 S38477445 ARTI DEVI BANK OF INDIA(508505)
25 DARU JH-16-007-019-003/373
(MEDHKURI KHURD) 		3416007000NRG24Z130520230335255 13/05/2023 RINKI KUMARI 3416007WL008743 RINKI KUMARI 00048 BKID0004980 270 270 Processed 15/05/2023 S38477445 RINKI KUMARI D/O VIJAY YADAV BANK OF INDIA(508505)
26 DARU JH-16-007-019-003/375
(MEDHKURI KHURD) 		3416007000NRG24Z130520230335257 13/05/2023 SHILA SINGH 3416007WL008743 SHILA SINGH 00048 BKID0004980 270 270 Processed 15/05/2023 S38477445 SHILA SINGH BANK OF INDIA(508505)
27 DARU JH-16-007-019-003/53
(MEDHKURI KHURD) 		3416007000NRG24Z130520230335191 13/05/2023 DHANWA DEVI 3416007WL008742 DHANWA DEVI 00048 BKID0004980 270 270 Processed 15/05/2023 S38477445 DHANWA DEVI BANK OF INDIA(508505)
28 DARU JH-16-007-019-003/53
(MEDHKURI KHURD) 		3416007000NRG24Z130520230335192 13/05/2023 VIKRAM KUMAR 3416007WL008742 VIKRAM KUMAR 00048 BKID0004980 270 270 Processed 15/05/2023 S38477445 VIKRAM KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
29 DARU JH-16-007-019-003/6
(MEDHKURI KHURD) 		3416007000NRG24Z130520230335193 13/05/2023 PARVEER KUMAR SINGH 3416007WL008742 PARVEER KUMAR SINGH 00048 BKID0004980 189 189 Processed 15/05/2023 S38477445 PARAMVEER KUMAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
30 DARU JH-16-007-020-003/32
(KAVILASI) 		3416007000NRG24Z130520230335201 13/05/2023 RAJU PASWAN 3416007WL008742 RAJU PASWAN 00048 BKID0004980 270 270 Processed 15/05/2023 S38477445 RAJU DUSADH BANK OF INDIA(508505)
SubTotal 6966 6966
31 DARU JH-16-007-019-003/103
(MEDHKURI KHURD) 		3416007000NRG24Z130520230335170 13/05/2023 AYUSH KUMAR 3416007WL008742 AYUSH KUMAR 00152 HDFC0000527 270 270 Processed 15/05/2023 S38477327 AYUSH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 270 270
32 DARU JH-16-007-019-003/53
(MEDHKURI KHURD) 		3416007000NRG24Z130520230335190 13/05/2023 BABNI RAM 3416007WL008742 BABNI RAM 00168 ICIC0000489 270 270 Processed 15/05/2023 S38477445 BABUNI RAVIDAS BANK OF INDIA(508505)
SubTotal 270 270
33 DARU JH-16-007-020-003/15
(KAVILASI) 		3416007000NRG24Z130520230335199 13/05/2023 sudha DEVI 3416007WL008742 sudha DEVI 00168 ICIC0002460 270 270 Processed 15/05/2023 S38477445 MISS SUDHA DEVI STATE BANK OF INDIA(508548)
SubTotal 270 270
34 DARU JH-16-007-019-003/160
(MEDHKURI KHURD) 		3416007000NRG24Z130520230335181 13/05/2023 PRABHAKAR KUMAR 3416007WL008742 PRABHAKAR KUMAR 00354 PUNB0005620 270 270 Processed 15/05/2023 S38477445 PRABHAKAR KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 270 270
35 DARU JH-16-007-019-003/159
(MEDHKURI KHURD) 		3416007000NRG24Z130520230335180 13/05/2023 DIWAKAR KUMAR 3416007WL008742 DIWAKAR KUMAR 00415 SBIN0000090 270 270 Processed 15/05/2023 S38477445 DIWAKAR KUMAR STATE BANK OF INDIA(508548)
36 DARU JH-16-007-020-003/111
(KAVILASI) 		3416007000NRG24Z130520230335195 13/05/2023 PURUSOTAM KUMAR 3416007WL008742 PURUSOTAM KUMAR 00415 SBIN0000090 270 270 Processed 15/05/2023 S38477445 PURUSHOTTAM KUMAR BANK OF INDIA(508505)
37 DARU JH-16-007-020-003/112
(KAVILASI) 		3416007000NRG24Z130520230335196 13/05/2023 SANJIV KUMAR SINGH 3416007WL008742 SANJIV KUMAR SINGH 00415 SBIN0000090 270 270 Processed 15/05/2023 S38477445 MR SANJEEV KUMAR SINGH STATE BANK OF INDIA(508548)
38 DARU JH-16-007-020-003/113
(KAVILASI) 		3416007000NRG24Z130520230335197 13/05/2023 SIDHARTH SANKARIT SINGH 3416007WL008742 SIDHARTH SANKARIT SINGH 00415 SBIN0000090 270 270 Processed 15/05/2023 S38477445 SIDDHARTH SANKRIT BANK OF INDIA(508505)
SubTotal 1080 1080
39 DARU JH-16-007-020-003/132
(KAVILASI) 		3416007000NRG24Z130520230335198 13/05/2023 KHUSHBU KUMARI 3416007WL008742 KHUSHBU KUMARI 00415 SBIN0006233 270 270 Processed 15/05/2023 S38477327 MS KHUSHBU KUMARI STATE BANK OF INDIA(508548)
40 DARU JH-16-007-020-003/19
(KAVILASI) 		3416007000NRG24Z130520230335200 13/05/2023 SAGTORIYA DEVI 3416007WL008742 SAGTORIYA DEVI 00415 SBIN0006233 189 189 Processed 15/05/2023 S38477327 SAGTORIYA DEVI ICICI BANK LTD(508534)
41 DARU JH-16-019-020-003/218
(KAVILASI) 		3416007000NRG24Z130520230335202 13/05/2023 RAJESH RAM 3416007WL008742 RAJESH RAM 00415 SBIN0006233 189 189 Processed 15/05/2023 S38477445 MR RAJESH RAM STATE BANK OF INDIA(508548)
SubTotal 648 648
42 DARU JH-16-007-019-003/162
(MEDHKURI KHURD) 		3416007000NRG24Z130520230335183 13/05/2023 SACHIN KUMAR SINGH 3416007WL008742 SACHIN KUMAR SINGH 00415 SBIN0008146 270 270 Processed 15/05/2023 S38477445 SACHIN KUMAR SIINGH INDIA POST PAYMENTS BANK LIMITED(508528)
43 DARU JH-16-007-019-003/196
(MEDHKURI KHURD) 		3416007000NRG24Z130520230335237 13/05/2023 AMAR KUMAR SINGH 3416007WL008743 AMAR KUMAR SINGH 00415 SBIN0008146 189 189 Processed 15/05/2023 S38477445 MR AMAR KUMAR SINGH STATE BANK OF INDIA(508548)
44 DARU JH-16-007-019-003/197
(MEDHKURI KHURD) 		3416007000NRG24Z130520230335238 13/05/2023 ARVIND KUMAR SINGH 3416007WL008743 ARVIND KUMAR SINGH 00415 SBIN0008146 270 270 Processed 15/05/2023 S38477445 MR ARVIND KUMAR SINGH STATE BANK OF INDIA(508548)
45 DARU JH-16-007-020-003/110
(KAVILASI) 		3416007000NRG24Z130520230335194 13/05/2023 AKASH KUMAR 3416007WL008742 AKASH KUMAR 00415 SBIN0008146 270 270 Processed 15/05/2023 S38477445 AKASH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 999 999
46 DARU JH-16-007-019-003/200
(MEDHKURI KHURD) 		3416007000NRG24Z130520230335241 13/05/2023 RANJIT RAM 3416007WL008743 RANJIT RAM 00415 SBIN0008147 270 270 Processed 15/05/2023 S38477445 MR RANJIT RAM STATE BANK OF INDIA(508548)
SubTotal 270 270
47 DARU JH-16-007-019-003/102
(MEDHKURI KHURD) 		3416007000NRG24Z130520230335169 13/05/2023 PIYUSH KUMAR 3416007WL008742 PIYUSH KUMAR 00691 IPOS0000001 270 270 Processed 15/05/2023 S38477445 PIYUSH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
48 DARU JH-16-007-019-003/107
(MEDHKURI KHURD) 		3416007000NRG24Z130520230335174 13/05/2023 RAMRAJ DEVI 3416007WL008742 RAMRAJ DEVI 00691 IPOS0000001 270 270 Processed 15/05/2023 S38477445 RAMRAJ DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
49 DARU JH-16-007-019-003/131
(MEDHKURI KHURD) 		3416007000NRG24Z130520230335178 13/05/2023 SAMPURNA DEVI 3416007WL008742 SAMPURNA DEVI 00691 IPOS0000001 270 270 Processed 15/05/2023 S38477445 SAMPURNA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
50 DARU JH-16-007-019-003/193
(MEDHKURI KHURD) 		3416007000NRG24Z130520230335233 13/05/2023 NAWAL KISHOR SINGH 3416007WL008743 NAWAL KISHOR SINGH 00691 IPOS0000001 270 270 Processed 15/05/2023 S38477445 NAWAL KISHOR SINGH BANK OF INDIA(508505)
51 DARU JH-16-007-019-003/211
(MEDHKURI KHURD) 		3416007000NRG24Z130520230335246 13/05/2023 ANURAG KUMAR SINGH 3416007WL008743 ANURAG KUMAR SINGH 00691 IPOS0000001 270 270 Processed 15/05/2023 S38477445 ANURAG KUMAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
52 DARU JH-16-007-019-003/357
(MEDHKURI KHURD) 		3416007000NRG24Z130520230335249 13/05/2023 RUKMANI DEVI 3416007WL008743 RUKMANI DEVI 00691 IPOS0000001 270 270 Processed 15/05/2023 S38477445 RUKMANI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
53 DARU JH-16-007-019-003/359
(MEDHKURI KHURD) 		3416007000NRG24Z130520230335251 13/05/2023 NIRU SINGH 3416007WL008743 NIRU SINGH 00691 IPOS0000001 189 189 Processed 15/05/2023 S38477445 NIRU SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
54 DARU JH-16-007-019-003/360
(MEDHKURI KHURD) 		3416007000NRG24Z130520230335252 13/05/2023 AMBRIKASH KUMAR 3416007WL008743 AMBRIKASH KUMAR 00691 IPOS0000001 270 270 Processed 15/05/2023 S38477327 AMBRIKSH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
55 DARU JH-16-007-019-003/374
(MEDHKURI KHURD) 		3416007000NRG24Z130520230335256 13/05/2023 PARANVEER KUMAR SINGH 3416007WL008743 PARANVEER KUMAR SINGH 00691 IPOS0000001 270 270 Processed 15/05/2023 S38477445 PARANVEER KUMAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
56 DARU JH-16-007-019-003/377
(MEDHKURI KHURD) 		3416007000NRG24Z130520230335187 13/05/2023 SUNIL RAM 3416007WL008742 SUNIL RAM 00691 IPOS0000001 270 270 Processed 15/05/2023 S38477445 SUNIL RAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2619 2619
Total 14472 14472

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ICHAK JH3416007020_130523APB_FTO_121449 BANK OF INDIA BKID0004847 SULTANA 270
2 ICHAK JH3416007020_130523APB_FTO_121449 BANK OF INDIA BKID0004938 ICHAK MORE 540
3 ICHAK JH3416007020_130523APB_FTO_121449 BANK OF INDIA BKID0004980 MANGURA 6966
4 ICHAK JH3416007020_130523APB_FTO_121449 HDFC Bank HDFC0000527 HAZARIBAGH (SU) - JHARKHAND 270
5 ICHAK JH3416007020_130523APB_FTO_121449 ICICI BANK ICIC0000489 HAZARIBAG 270
6 ICHAK JH3416007020_130523APB_FTO_121449 ICICI BANK ICIC0002460 MATWARI KORRA ROAD, HAZARIBAG 270
7 ICHAK JH3416007020_130523APB_FTO_121449 Punjab National Bank PUNB0005620 Hazaribagh 270
8 ICHAK JH3416007020_130523APB_FTO_121449 State Bank of India SBIN0000090 HAZARIBAGH 1080
9 ICHAK JH3416007020_130523APB_FTO_121449 State Bank of India SBIN0006233 JHARPO 648
10 ICHAK JH3416007020_130523APB_FTO_121449 State Bank of India SBIN0008146 JHUMRA 999
11 ICHAK JH3416007020_130523APB_FTO_121449 State Bank of India SBIN0008147 DARU 270
12 ICHAK JH3416007020_130523APB_FTO_121449 India Post Payments Bank IPOS0000001 HAZARIBAGH 2619

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